Tax Account 002-900-04

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Owners

RIPLEY, RICHARD P & CONNIE
PO BOX 206
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-900-04
Account Type	Real Estate
Location	147 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-900-04

Account Type

Real Estate

Location

147 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.37
Total	$1,550.37
Paid	$1,550.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,550.37

Total

$1,550.37

Paid

$1,550.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.37	$0.00	$389.37	$389.37	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.53	$0.00	$1,435.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,329.19	$0.00	$1,329.19	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,316.08	$0.00	$1,316.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,668.07	$0.00	$1,668.07	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,610.11	$0.00	$1,610.11	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,553.43	$0.00	$1,553.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,523.36	$0.00	$1,523.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,493.87	$0.00	$1,493.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,654.94	$0.00	$1,654.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,638.76	$0.00	$1,638.76	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	OWL CLUB INC CHECK 11243	$-1,550.37	$0.00
07/15/2024	BILL	RIPLEY, RICHARD P & CONNIE	$1,550.37	$1,550.37
08/08/2023	PAYMENT	OWL CLUB INC CHECK BANK: 94-77 NUM: 9358	$-1,435.53	$0.00
07/11/2023	BILL	RIPLEY, RICHARD P & CONNIE	$1,435.53	$1,435.53
08/02/2022	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 7385	$-1,329.19	$0.00
07/14/2022	BILL	RIPLEY, RICHARD P & CONNIE	$1,329.19	$1,329.19
08/04/2021	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 5577	$-1,316.08	$0.00
07/19/2021	BILL	RIPLEY, RICHARD P & CONNIE	$1,316.08	$1,316.08
08/18/2020	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 3690	$-1,668.07	$0.00
07/08/2020	BILL	RIPLEY, RICHARD P & CONNIE	$1,668.07	$1,668.07
08/15/2019	PAYMENT	OWL CLUB, INC CHECK BANK: 9477 NUM: 1883	$-1,610.11	$0.00
07/14/2019	BILL	RIPLEY, RICHARD P & CONNIE	$1,610.11	$1,610.11
08/07/2018	PAYMENT	OWL CLUB CHECK BANK: 947074 NUM: 38062	$-1,553.43	$0.00
07/11/2018	BILL	RIPLEY, RICHARD P & CONNIE	$1,553.43	$1,553.43
08/10/2017	PAYMENT	OWL CLUB INC CHECK BANK: 947074 NUM: 35935	$-1,523.36	$0.00
07/19/2017	BILL	RIPLEY, RICHARD P & CONNIE	$1,523.36	$1,523.36
08/05/2016	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 33795	$-1,493.87	$0.00
07/14/2016	BILL	RIPLEY, RICHARD P & CONNIE	$1,493.87	$1,493.87
08/18/2015	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 31673	$-1,654.94	$0.00
07/09/2015	BILL	RIPLEY, RICHARD P & CONNIE	$1,654.94	$1,654.94
07/28/2014	PAYMENT	OWL CLUB INC. CHECK BANK: 94-7074 NUM: 29179	$-1,638.76	$0.00
07/09/2014	BILL	RIPLEY, RICHARD P & CONNIE	$1,638.76	$1,638.76
08/07/2013	PAYMENT	RIPLEY, RICH CHECK BANK: 94-7074 NUM: 26625	$-1,607.03	$0.00
07/11/2013	BILL	RIPLEY, RICHARD P & CONNIE	$1,607.03	$1,607.03
08/21/2012	PAYMENT	RIPLEY,RICHARD CHECK BANK: 94-7074 NUM: 24088	$-1,560.81	$0.00
07/13/2012	BILL	RIPLEY, RICHARD P & CONNIE	$1,560.81	$1,560.81
03/08/2012	PAYMENT	RIPLEY, RICHARD P & CONNIE CHECK BANK: 56-382 NUM: 1137788729	$-356.67	$0.00
01/05/2012	PAYMENT	RIPLEY,RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4418	$-356.67	$356.67
10/04/2011	PAYMENT	RIPLEY,RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4386	$-356.67	$713.34
08/22/2011	PAYMENT	RIPLEY, RICHARD P & CONNIE CHECK BANK: 56-382 NUM: 1115999969	$-376.67	$1,070.01
07/13/2011	BILL	RIPLEY, RICHARD P & CONNIE	$1,446.68	$1,446.68
12/28/2010	PAYMENT	RIPLEY, RICHARD P & CONNIE CHECK BANK: 94-7074 NUM: 4352	$-920.00	$0.00
10/05/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4334	$-460.00	$920.00
08/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4322	$-480.61	$1,380.00
07/08/2010	BILL	RIPLEY, RICHARD P & CONNIE	$1,860.61	$1,860.61
03/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4300	$-460.15	$0.00
01/07/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4289	$-460.15	$460.15
10/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4259	$-460.15	$920.30
08/18/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4249	$-480.16	$1,380.45
07/13/2009	BILL	RIPLEY, RICHARD P & CONNIE	$1,860.61	$1,860.61
01/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4199	$-884.90	$0.00
08/04/2008	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4153	$-904.92	$884.90
07/14/2008	BILL	RIPLEY, RICHARD P & CONNIE	$1,789.82	$1,789.82
07/31/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4027	$-1,705.54	$0.00
07/13/2007	BILL	RIPLEY, RICHARD P & CONNIE	$1,705.54	$1,705.54
03/16/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3993	$-409.11	$0.00
01/04/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3971	$-409.11	$409.11
10/04/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3928	$-409.11	$818.22
08/25/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3917	$-429.11	$1,227.33
07/16/2006	BILL	RIPLEY, RICHARD P & CONNIE	$1,656.44	$1,656.44
01/17/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3802	$-860.60	$0.00
09/27/2005	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3673	$-430.30	$860.60
08/25/2005	PAYMENT	RIPLEY, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 3629	$-430.33	$1,290.90
07/26/2005	BILL	RIPLEY, RICHARD P & CONNIE	$1,721.23	$1,721.23
08/13/2004	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3160	$-1,687.48	$0.00
07/13/2004	BILL	RIPLEY, RICHARD P & CONNIE	$1,687.48	$1,687.48
08/22/2003	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2722	$-1,671.44	$0.00
07/22/2003	BILL	RIPLEY, RICHARD P & CONNIE	$1,671.44	$1,671.44
08/15/2002	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2295	$-1,538.36	$0.00
07/11/2002	BILL	RIPLEY, RICHARD P & CONNIE	$1,538.36	$1,538.36
08/21/2001	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2366	$-1,508.48	$0.00
07/13/2001	BILL	RIPLEY, RICHARD P & CONNIE	$1,508.48	$1,508.48
10/05/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1965	$-1,148.76	$0.00
08/23/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1904	$-383.17	$1,148.76
07/10/2000	BILL	RIPLEY, RICHARD P & CONNIE	$1,531.93	$1,531.93
03/08/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1685	$-400.35	$0.00
01/05/2000	PAYMENT	RICHARD RIPLEY CHECK BANK: 94-7074 NUM: 1610	$-400.35	$400.35
10/07/1999	PAYMENT	RIPLEY RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1493	$-400.35	$800.70
08/19/1999	PAYMENT	RIPLEY RICHARD CHECK BANK: 94-7074 NUM: 1404	$-400.59	$1,201.05
07/17/1999	BILL	RIPLEY, RICHARD P & CONNIE	$1,601.64	$1,601.64
01/13/1999	PAYMENT	RIPLEY CHECK	$-812.06	$0.00
10/23/1998	PAYMENT	RIPLEY CHECK	$-406.03	$812.06
08/28/1998	PAYMENT	RIPLEY CHECK	$-406.23	$1,218.09
07/10/1998	BILL	RIPLEY, RICHARD P & CONNIE	$1,624.32	$1,624.32
04/01/1998	PAYMENT	RIPLEY CHECK	$-858.00	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$858.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.00	$856.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.00	$816.00
10/13/1997	PAYMENT	RIPLEY CHECK	$-400.00	$800.00
08/14/1997	PAYMENT	RICHARD RIPLEY CHECK	$-400.20	$1,200.00
07/20/1997	BILL	RIPLEY, RICHARD P & CONNIE	$1,600.20	$1,600.20
03/14/1997	PAYMENT	RIPLEY, RICHARD	$-381.78	$0.00
01/10/1997	PAYMENT	RICHARD RIPLEY	$-381.78	$381.78
10/22/1996	PAYMENT	RICHARD RIPLEY	$-381.78	$763.56
08/30/1996	PAYMENT	RICHARD RIPLEY	$-382.01	$1,145.34
07/15/1996	BILL	RIPLEY, RICHARD P & CONNIE	$1,527.35	$1,527.35